Voucher Wise Summary Report
Opening Balance | 520,833.52 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,320 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
26/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,951 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 56,647 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,237 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,289 | ||||||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:00 PM. |